Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:38:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_270324APB_FTO_1020807
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-005-002/57
(CHUTU) 		3401007000NRG24270320241886817 27/03/2024 BASANT KACHHAP 3401007WL116598 BASANT KACHHAP 00048 BKID0005895 1368 1368 Processed 19/04/2024 3107199836 BASANT KACHHAP BANK OF INDIA(508505)
2 KANKE JH-01-007-005-002/57
(CHUTU) 		3401007000NRG24270320241886818 27/03/2024 BASANT KACHHAP 3401007WL116598 BASANT KACHHAP 00048 BKID0005895 1368 1368 Processed 19/04/2024 3107199837 BASANT KACHHAP BANK OF INDIA(508505)
SubTotal 2736 2736
3 KANKE JH-01-007-005-002/53
(CHUTU) 		3401007000NRG24270320241886815 27/03/2024 VINAY MUNDA 3401007WL116598 VINAY MUNDA 00048 BKID0005903 1368 1368 Processed 19/04/2024 3107199838 VINAY MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-005-002/53
(CHUTU) 		3401007000NRG24270320241886816 27/03/2024 VINAY MUNDA 3401007WL116598 VINAY MUNDA 00048 BKID0005903 1368 1368 Processed 19/04/2024 3107199839 VINAY MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_270324APB_FTO_1020807 BANK OF INDIA BKID0005895 ARSANDEY 2736
2 KANKE JH3401007005_270324APB_FTO_1020807 BANK OF INDIA BKID0005903 NEORI 2736

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